| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1409011004WL078047 | JK-09-011-004-001/956 | 1 | Ajay Kumar | 1409011004/AV/8808516900 | COWSHEDS 10 NO. AT UPPER DRUBEEL/DIKRA ILO SHANTI,MONIKA,PREM NATH,RAJESH,CHANDU,SUDAMA,HARI,RAJNI,D | 12197 | 1409011004NRG24221220230399232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011004_221223APB_FTO_307715 | 399232 |
| 1409011WL0163238 | JK-09-011-004-001/956 | 1 | Ajay Kumar | 1409011004/AV/8808516900 | COWSHEDS 10 NO. AT UPPER DRUBEEL/DIKRA ILO SHANTI,MONIKA,PREM NATH,RAJESH,CHANDU,SUDAMA,HARI,RAJNI,D | 12197 | 1409011004NRG24050620241114461 | Yet to be process | | | | 1114461 |